| Changes in Other Comprehensive (Loss) Income |
The following tables show the changes in other comprehensive (loss) income for the three and six months ended June 30, 2026 and 2025, net of tax:
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For the three months ended June 30, 2026 |
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Accumulated |
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|
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Net unrealized |
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Net unrealized |
|
|
other |
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|
|
(losses) gains |
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|
gains (losses) from |
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comprehensive |
|
(In thousands) |
|
on securities |
|
|
cash flow hedges |
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|
(loss) income |
|
Balance, beginning of period |
|
$ |
(1,328 |
) |
|
$ |
194 |
|
|
$ |
(1,134 |
) |
Other comprehensive income before reclassifications |
|
|
121 |
|
|
|
37 |
|
|
|
158 |
|
Less: amounts reclassified from accumulated other comprehensive income |
|
|
— |
|
|
|
(27 |
) |
|
|
(27 |
) |
Period change |
|
|
121 |
|
|
|
64 |
|
|
|
185 |
|
Balance, end of period |
|
$ |
(1,207 |
) |
|
$ |
258 |
|
|
$ |
(949 |
) |
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|
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|
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|
|
|
|
|
|
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|
For the three months ended June 30, 2025 |
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|
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Accumulated |
|
|
|
Net unrealized |
|
|
Net unrealized |
|
|
other |
|
|
|
(losses) gains on |
|
|
gains (losses) from |
|
|
comprehensive |
|
(In thousands) |
|
securities |
|
|
cash flow hedges |
|
|
loss |
|
Balance, beginning of period |
|
$ |
(2,136 |
) |
|
$ |
304 |
|
|
$ |
(1,832 |
) |
Other comprehensive income (loss) before reclassifications |
|
|
24 |
|
|
|
(170 |
) |
|
|
(146 |
) |
Less: amounts reclassified from accumulated other comprehensive loss |
|
|
— |
|
|
|
(53 |
) |
|
|
(53 |
) |
Period change |
|
|
24 |
|
|
|
(117 |
) |
|
|
(93 |
) |
Balance, end of period |
|
$ |
(2,112 |
) |
|
$ |
187 |
|
|
$ |
(1,925 |
) |
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|
|
|
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|
|
|
|
|
|
|
|
For the six months ended June 30, 2026 |
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|
|
|
|
|
|
|
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Accumulated |
|
|
|
Net unrealized |
|
|
Net unrealized |
|
|
other |
|
|
|
(losses) gains on |
|
|
gains (losses) from |
|
|
comprehensive |
|
(In thousands) |
|
securities |
|
|
cash flow hedges |
|
|
(loss) income |
|
Balance, beginning of period |
|
$ |
(1,215 |
) |
|
$ |
120 |
|
|
$ |
(1,095 |
) |
Other comprehensive income before reclassifications |
|
|
8 |
|
|
|
83 |
|
|
|
91 |
|
Less: amounts reclassified from accumulated other comprehensive loss |
|
|
— |
|
|
|
(55 |
) |
|
|
(55 |
) |
Period change |
|
|
8 |
|
|
|
138 |
|
|
|
146 |
|
Balance, end of period |
|
$ |
(1,207 |
) |
|
$ |
258 |
|
|
$ |
(949 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the six months ended June 30, 2025 |
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|
|
|
|
|
|
|
|
Accumulated |
|
|
|
Net unrealized |
|
|
Net unrealized |
|
|
other |
|
|
|
(losses) gains on |
|
|
gains (losses) from |
|
|
comprehensive |
|
(In thousands) |
|
securities |
|
|
cash flow hedges |
|
|
(loss) income |
|
Balance, beginning of period |
|
$ |
(2,653 |
) |
|
$ |
546 |
|
|
$ |
(2,107 |
) |
Other comprehensive income (loss) before reclassifications |
|
|
541 |
|
|
|
(525 |
) |
|
|
16 |
|
Less: amounts reclassified from accumulated other comprehensive loss |
|
|
— |
|
|
|
(166 |
) |
|
|
(166 |
) |
Period change |
|
|
541 |
|
|
|
(359 |
) |
|
|
182 |
|
Balance, end of period |
|
$ |
(2,112 |
) |
|
$ |
187 |
|
|
$ |
(1,925 |
) |
|